2022-11-30-annual-return

Muintir na Mointeach Ltd Independent Examiner's Report to the trustees of Muintir na Mointeach Ltd {'the Company,) report to the charity trustees on my exainination of the accounts of ihe Company for the year ended 30 Noveinber 2022. Responsibilitie5 and basls of report As the cliarily's trustees of the Company (and also its directors for Ihe purposes of Company law) you are responsible for the preparation of the accolints in accordance with the requirements of the Charities A¢1 (Northern Ireland) 2008 ('the 2008 Act,) and the Conipanies Act 2006 ('the 2006 Act,). You are satisfied thal the accounts of the Company are iiot required by charity or company law lo be audited and have chosen instead lo have an independenl exainination. Having saiisfied myself that the acLount5 of ihe Company are not required to be audited under Part 16 of the 2006 Aci and lire eligjible for independent examinalion, I report in respect of my examination of your charity's acLounts as carried oul under section 65 of the 2008 Act and section 145 of ihe Cliarities Act 2011 ('the 2011 Aci,). In carryinb7 Out my exainination I have followed the Directions given by the Charity Coniinission for Northem Ireland under section 65(9)(b) of the 2008 act (ind the Directions given by lh¢ Charity Commission under section 145(5)(b) of the 201 l Act. An independent examinalion does not iiivolve &iatheringY all the evidence ihal would be required in an audit and consequenily does not cover all the matters ihat an auditor considers in giving their opinion on the accounts. The pliinnin&J (tiid coiiduct of an audit byoes beyond d)e liinited assurance that an independent exaininalion can provide. Consequeiiily l express no opinion as lo whether the accounls pr¢s¢nl a 'trLie and tair, viem, and my report is limited to those specific inatters set out in the indepeiidenl examiner's stalement. Independent ¢X8miner's statement I have coinpleled iiiy exaininalion. I confirm that no matters have coine to my atteiition in connection witl) the exaniination giving? Ine cause to believe.. accounting records were noi kept in respeci of Muinlir na Mointeacl) Ltd as required by section 386 of Ilie 2006 Act; or 2. the accounts do not accord with ih05e records: or 3. the accounts do not comply wilh the accouiitii)gy requirements of section 396 of the 2006 Act other thali any requirement that the accounts give a 'true and fair view, wliicli is not a Inatter considered as part of ali independenl examinalion. or 4. the accounts have nol been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Fiiiancial Reporting Standard applicable in ihe UK and Republic of Ireland (FRS I 0?)]. I have no concerns and have come across no other matters in connection with Ihe examination to which attention should be drawn in this report in order to enable a proper underslanding of the accounts to be reached. Tony Mc Clements Accountant FIPA 28 August 2024 Page 7